Civic Intelligence

Val Skinner Foundation Inc

990 • Fiscal year 2016 • EIN 13-4084940

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.VALSKINNERFOUNDATION.ORG
PO Box 213Bay Head, NJ 08742-0213

(866) 882-5433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$879,511

Down $96,431 (-9.9%) from 2015

Net Assets

Down

$864,061

Down $34,765 (-3.9%) from 2015

Liabilities

Down

$15,450

Down $61,666 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$482,434

Down $172,263 (-26%) from 2015

Expenses

Down

$517,199

Down $104,115 (-17%) from 2015

Net Income

Down

-$34,765

Down $68,148 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,150,210Liabilities 2010: $320,735Net Assets 2010: $829,4752010Assets 2011: $1,122,639Liabilities 2011: $293,610Net Assets 2011: $829,0292011Assets 2012: $1,149,258Liabilities 2012: $365,259Net Assets 2012: $783,9992012Assets 2013: $1,021,538Liabilities 2013: $262,020Net Assets 2013: $759,5182013Assets 2014: $1,132,840Liabilities 2014: $262,374Net Assets 2014: $870,4662014Assets 2015: $975,942Liabilities 2015: $77,116Net Assets 2015: $898,8262015Assets 2016: $879,511Liabilities 2016: $15,450Net Assets 2016: $864,0612016Assets 2017: $999,428Liabilities 2017: $343,630Net Assets 2017: $655,7982017Assets 2018: $855,041Liabilities 2018: $439,025Net Assets 2018: $416,0162018Assets 2019: $638,896Liabilities 2019: $406,025Net Assets 2019: $232,8712019Assets 2020: $151,216Liabilities 2020: $2,825Net Assets 2020: $148,3912020Assets 2021: $227,769Liabilities 2021: $2,250Net Assets 2021: $225,5192021Assets 2022: $264,018Liabilities 2022: $2,934Net Assets 2022: $261,0842022Assets 2023: $526,714Liabilities 2023: $117,703Net Assets 2023: $409,0112023Assets 2024: $432,746Liabilities 2024: $24,557Net Assets 2024: $408,1892024

Highlighted filing

2016

Assets$879,511
Liabilities$15,450
Net Assets$864,061
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,095,9022010Expenses 2011: $787,6262011Expenses 2012: $636,7312012Expenses 2013: $811,1042013Revenue 2014: $687,699Expenses 2014: $576,751Net Income 2014: $110,9482014Revenue 2015: $654,697Expenses 2015: $621,314Net Income 2015: $33,3832015Revenue 2016: $482,434Expenses 2016: $517,199Net Income 2016: -$34,7652016Revenue 2017: $549,529Expenses 2017: $757,792Net Income 2017: -$208,2632017Revenue 2018: $592,337Expenses 2018: $832,119Net Income 2018: -$239,7822018Revenue 2019: $482,282Expenses 2019: $665,427Net Income 2019: -$183,1452019Revenue 2020: $54,885Expenses 2020: $139,365Net Income 2020: -$84,4802020Revenue 2021: $139,706Expenses 2021: $62,578Net Income 2021: $77,1282021Revenue 2022: $146,536Expenses 2022: $78,634Net Income 2022: $67,9022022Revenue 2023: $356,572Expenses 2023: $212,881Net Income 2023: $143,6912023Revenue 2024: $96,009Expenses 2024: $114,594Net Income 2024: -$18,5852024

Highlighted filing

2016

Revenue$482,434
Expenses$517,199
Net Income-$34,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$530,692
Mission and Program Overview

Mission

The foundations mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

The foundation's mission is to raise support for breast cancer research, treatment, and education specifically focusing on young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$781,227$669,477▼ $111,750
Pledges and Grants Receivable$184,000$201,500▲ $17,500
Land, Buildings, and Equipment, Net$9,197$6,907▼ $2,290
Prepaid Expenses and Deferred Charges$1,518$1,602▲ $84
Total Assets$975,942$879,511▼ $96,431
Other Assets Total-$25-
Liabilities
Grants Payable$50,000--
Accounts Payable and Accrued Expenses$27,116$15,450▼ $11,666
Total Liabilities$77,116$15,450▼ $61,666
Net Assets / Fund Balance
Unrestricted Net Assets$898,826$864,061▼ $34,765
Total Net Assets Fund Balance$898,826$864,061▼ $34,765
Total Liabilities and Net Assets / Fund Balance$975,942$879,511▼ $96,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,907$13,708$20,615
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val SkinnerChairpersonPT$90,000$90,000

Board Members and Trustees

NameTitle
Amy PerellaAdviaory Board
Annette CatinoAdvisory Board
Sue CrosbyAdvisory Board
Kevin McternanSecretary
Ann NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,709
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$-5,849
All Other Contributions
$103,109
Change in Net Assets
$-34,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,010
Revenue Not Reported on Financial Statements
$112,424
Other Revenue Adjustments
$112,424
Total Revenue per Audited Statements
$370,010
Total Revenue per Form 990
$482,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,430
Other Expenses$142,718
Total Fundraising Expense$112,424
Salaries, Compensation, and Employee Benefits$98,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,430--$276,430
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000$0$90,000
Advertising$0$0$31,226$31,226
Payroll Taxes$4,026$4,025$0$8,051
Insurance$0$7,203$0$7,203
Fees for Services Accounting$0$6,879$0$6,879
Depreciation Depletion$0$4,184$0$4,184
Travel$0$4,180$0$4,180
Occupancy$0$1,951$0$1,951
Office Expenses$0$1,341$0$1,341
Other Expenses$0$1,092$0$1,092
All Other Expenses$0$177$335$512
Total Functional Expenses$325,456$79,319$112,424$517,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$517,199
Expenses per Audited Statements$404,775
Total Expenses per Audited Statements$404,775
Expenses Not Reported on Financial Statements$112,424
Other Expense Adjustments$112,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery EducationSilver Spring, MD-Education Breast Cancer$250,000
Rutgers Cancer Institute of New JerseyNew Brunswick, NJ501(c)(3)Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,258
Fundraising Gross Income$42,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life Nj$427,000$42,400-$42,400
Total Events$427,000$42,400$48,258$-5,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Val Skinner Foundation Inc
EIN
13-4084940
Phone
8668825433
Address
PO BOX 213, BAY HEAD, NJ 08742-0213

Signing Officer

Name
Ann L Noble
Title
Treasurer
Phone
8668825433
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Skinner
Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
15

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The foundation has a board of directors, which is the governing body.”

Pt VI, Line 7A

“Board members are nominated and voted in by majority vote.”

Pt VI, Line 8A

“The meetings of the board are documented in the foundation's minutes.”

Pt VI, Line 8B

“The foundation does not have any committees which act on behalf of the board.”

Pt VI, Line 11B

“The federal form 990 in reviewed by the board prior to submittal.”

Pt VI, Line 15A

“The foundation conducts market research by contacting other non-profits and reviewing 990's for similar organizations.compensation is reviewed by the board annually.”

Form 990, Part IX, Line 24E

“FEES 512. 0. 177. 335.”

Financial Statement Notes

Pt XI, Line 4B

“Fund raising expenses netted against income for financial statement”

Pt XII, Line 4B

“Fund raising expenses netted against income for financial statement”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0712143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0807859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0627164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03296769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02019
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03451219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0530109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647464
IRS990ScheduleA/Total509Grp/TotalAmt03451219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03453238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112424
IRS990ScheduleD/ExpensesSubtotalAmt0404775
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112424
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112424
IRS990ScheduleD/RevenueSubtotalAmt0370010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06907
IRS990ScheduleD/TotalExpensesPerForm990Amt0517199
IRS990ScheduleD/TotalRevenuePerForm990Amt0482434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0384600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0384600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFE NJ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0427000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0427000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5858
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035393
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION BREAST CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS CANCER INSTITUTE OF NEW JERSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DISCOVERY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0202959012
IRS990ScheduleI/RecipientTable/RecipientEIN1362298050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 ALBANY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE DISCOVERY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120910
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED AND VOTED IN BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEETINGS OF THE BOARD ARE DOCUMENTED IN THE FOUNDATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WHICH ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 IN REVIEWED BY THE BOARD PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION CONDUCTS MARKET RESEARCH BY CONTACTING OTHER NON-PROFITS AND REVIEWING 990'S FOR SIMILAR ORGANIZATIONS.COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 512. 0. 177. 335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975942
IRS990/TotalAssetsEOYAmt0879511
IRS990/TotalAssetsGrp/BOYAmt0975942
IRS990/TotalAssetsGrp/EOYAmt0879511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487709
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517199
IRS990/TotalGrossUBIAmt0-5858
IRS990/TotalLiabilitiesBOYAmt077116
IRS990/TotalLiabilitiesEOYAmt015450
IRS990/TotalLiabilitiesGrp/BOYAmt077116
IRS990/TotalLiabilitiesGrp/EOYAmt015450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898826

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,511
Liabilities
$15,450
Net assets
$864,061
Revenue
$482,434
Expenses
$517,199
Net income
-$34,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.10$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.36$0.21$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.15$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$0.48$0.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$0.59$0.83$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.34$0.66$0.55$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.48$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.37$0.78$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.83$1.10